How to use PC00_M18_PREDOV -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_PREDOV

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RPTLEAT0

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_PREDOV -

  
  Overview:
  The SAP transaction code PC00_M18_PREDOV is used to calculate the payroll results for a given period. It is used to generate the payroll results for a given period and can be used to check the accuracy of the payroll calculations. 
  
  Functionality: 
  This transaction code allows users to view the payroll results for a given period. It also allows users to check the accuracy of the payroll calculations and make any necessary adjustments. Additionally, it can be used to generate reports on the payroll results for a given period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_PREDOV in the command field. 
  2. Enter the date range for which you want to view the payroll results. 
  3. Select the personnel number or personnel area for which you want to view the payroll results. 
  4. Select the type of report you want to generate (e.g., payroll summary, detailed report, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review and adjust any necessary payroll calculations as needed. 
  7. Click “Save” to save your changes and generate a new report with updated payroll results. 
  
  Other Recommendations: 
  It is recommended that users review their payroll results regularly to ensure accuracy and make any necessary adjustments as needed. Additionally, users should ensure that they are using the most up-to-date version of this transaction code in order to ensure accurate results.